- ManpowerGroup (Jacksonville, FL)
- …with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance , Finance & Accounting, Tax and Business ... **Experience** : 7+ years career experience and understanding of finance and accounting, internal audit , risk , compliance , or tax. Experience with a… more
- Brightstar Lottery (FL)
- …and other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk -based planning ... + ** Risk Identification & Assessment** + Lead enterprise-wide risk assessments, including strategic, operational, financial, compliance , cybersecurity, and… more
- MUFG (Tampa, FL)
- …impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating within industry best practices, ... more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent...activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This… more
- CIBC (FL)
- …closely with US TI&I Management and 2nd and 3rd lines of defense ( Risk , Compliance , and Internal Audit ) to develop and implement well managed risk ... developing and monitoring corrective action plans when responding to Audit , Compliance , Self-Assessed, or regulatory examination findings.... risk exposures and control gaps. Lead all Internal Audits, Compliance Exams, AML/ CEEP, and… more
- Carnival Cruise Line (Miami, FL)
- …technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill this role, ... firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a… more
- RELX INC (Boca Raton, FL)
- …regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document compliance with the FBI's ... learn more about LexisNexis Risk at the link below. https:// risk .lexisnexis.com/government About our Team The Government Security Compliance team supports… more
- Carnival Cruise Line (Miami, FL)
- …services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare… more
- Coinbase (Tallahassee, FL)
- … compliance , risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance...related field. * 15+ years of progressive experience in Internal Audit , SOX/ICFR, or Risk … more
- MUFG (Tampa, FL)
- …SEC and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit ... Experience:_** + Minimum of 7 or more years of internal or external audit or risk...of 5 or more years of financial crimes (BSA/AML/OFAC) compliance audit experience + CAMS certification preferred… more
- Indeed (Miami, FL)
- …and business performance. **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and ... enhance audit efficiency and depth. + Define audit scope and goals, applying risk assessment... internal and external partners to ensure coordinated audit coverage while staying current on accounting, compliance… more